Shoreline Community CollegeBoard of TrusteesStudy Session: June 25, 2014

Shoreline Community College2014-15 Operating Budget

Strategic Planning Process

2014-15 Process

“Closing the Loop” 2013-14

Enrollment: 2010 - 2014

2014-15 SAP Funding Allocations

Budget allocates ~$1.5 Million to approved SAPs, funded from a variety of sources:$ Source

$675,000 Added to Operating Budget

$570,000 Funded through various one-time sources

$140,000 From existing operating budget, allocated to new strategic priorities

$130,000 From Innovation and Opportunities Fund

Major Priorities Funded in 2014-15 Budget

Student Success $310,000

Assoc Dean of Advising + 2 Faculty Advisors, Veteran Advisor

Theater Upgrade $275,000 Theater

Technology/Student Support $224,000

Bandwidth, Infrastructure, Computer replacements

Instruction/Faculty $230,000Math, GED, Peer Mentors

Web Redesign $40,000 Marketing

Emergency Mgmt $24,000 Training

Other: Marketing, Athletics, Financial Services, Workforce, Facilities, International Education

Questions?